Payments Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€72,581.65
30 Jun 2023	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€69,938.34
30 Jun 2023	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€98,793.64
30 Jun 2023	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€85,428.37
30 Jun 2023	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€85,428.37
30 Jun 2023	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€85,428.37
30 Jun 2023	STORM TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€21,002.25
30 Jun 2023	SOS INTERNATIONAL ASSISTANCE UK LTD	SECURITY CONTRACTS	Purchase Order	€41,841.84
30 Jun 2023	SOS INTERNATIONAL ASSISTANCE UK LTD	SECURITY CONTRACTS	Purchase Order	€31,375.10
30 Jun 2023	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€72,324.00
30 Jun 2023	PLANNET 21 COMMUNICATIONS LTD	OFFICE EQUIPMENT	Purchase Order	€37,847.10
30 Jun 2023	PLANNET 21 COMMUNICATIONS LTD	LICENCES	Purchase Order	€75,276.00
30 Jun 2023	OPTIMUM CHAUFFEUR DRIVE	GROUND TRANSPORTATION	Purchase Order	€66,457.00
30 Jun 2023	OMYA UK LTD	OFFICE EQUIPMENT CONSUMABLES	Purchase Order	€20,017.79
30 Jun 2023	LAMINATION SERVICES	CONSUMABLES STATE VISIT	Purchase Order	€21,503.60
30 Jun 2023	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€62,829.63
30 Jun 2023	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€58,763.87
30 Jun 2023	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€76,297.23
30 Jun 2023	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€65,965.87
30 Jun 2023	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€76,297.23
30 Jun 2023	INTEGRITY SOLUTIONS LTD	OFFICE EQUIPMENT NEW (VALUE OF NEW O.E.)	Purchase Order	€196,800.00
30 Jun 2023	IAI INDUSTRIAL SYSTEMS B.V.	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€52,275.00
30 Jun 2023	IAI INDUSTRIAL SYSTEMS B.V.	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€52,275.00
30 Jun 2023	IAI INDUSTRIAL SYSTEMS B.V.	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€104,550.00
30 Jun 2023	HID GLOBAL IRELAND TEORONTA	COMPUTER EQUIPMENT	Purchase Order	€380,328.19
30 Jun 2023	HID GLOBAL IRELAND TEORONTA	COMPUTER EQUIPMENT	Purchase Order	€437,595.28
30 Jun 2023	CONSULTANTS LTD.	PREMISES PROFESSIONAL FEES	Purchase Order	€47,560.00
30 Jun 2023	ESB ELECTRIC IRELAND	ELECTRICITY & OTHER ENERGY COSTS	Purchase Order	€57,527.31
30 Jun 2023	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€48,840.73
30 Jun 2023	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€52,738.67
30 Jun 2023	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€59,146.10
30 Jun 2023	EGAN HOSPITALITY GROUP	CATERING	Purchase Order	€22,404.50
30 Jun 2023	EDGETIER	LICENCES	Purchase Order	€55,350.00
30 Jun 2023	ECOM SOLUTIONS LTD	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€90,408.01
30 Jun 2023	ECA INTERNATIONAL	MEMBERSHIP FEES	Purchase Order	€46,635.45
30 Jun 2023	DELL COMPUTER	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€33,225.55
30 Jun 2023	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€58,591.50
30 Jun 2023	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€58,591.50
30 Jun 2023	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€58,591.50
30 Jun 2023	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€58,591.50
30 Jun 2023	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€58,591.50
30 Jun 2023	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€58,591.50
30 Jun 2023	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€82,779.00
30 Jun 2023	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€22,868.78
30 Jun 2023	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€58,591.50
30 Jun 2023	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€58,591.50
30 Jun 2023	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€58,591.50
30 Jun 2023	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€58,591.50
30 Jun 2023	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€58,591.50
30 Jun 2023	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€58,591.50

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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